PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PHENOVA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 13022614970 | Chemical Laboratory Services | 02/27/2013 | Paid | $54.37 |
PRM 2200 13022614972 | Chemical Laboratory Services | 02/27/2013 | Paid | $17.73 |
PRM 2200 13010809819 | Chemical Laboratory Services | 01/09/2013 | Paid | $17.73 |
PRM 2200 12122608469 | Chemical Laboratory Services | 12/27/2012 | Paid | $16.35 |
PRM 2200 12112806054 | Chemical Laboratory Services | 11/29/2012 | Paid | $21.08 |
PRM 2200 12111404989 | Chemical Laboratory Services | 11/15/2012 | Paid | $151.49 |
PRM 2200 12111404992 | Chemical Laboratory Services | 11/15/2012 | Paid | $66.58 |
PRM 2200 12111404994 | Chemical Laboratory Services | 11/15/2012 | Paid | $209.20 |
PRM 2200 12111404996 | Chemical Laboratory Services | 11/15/2012 | Paid | $48.06 |
PRM 2200 12111404998 | Chemical Laboratory Services | 11/15/2012 | Paid | $57.13 |
PRM 2200 12111405000 | Chemical Laboratory Services | 11/15/2012 | Paid | $73.68 |
PRM 2200 12111304813 | Chemical Laboratory Services | 11/14/2012 | Paid | $117.01 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.